Quarterly
Filed Doc ID: 597398 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 21 |
| Signer | JOAN GERGITS |
Receipts (66 | $47,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Knight Partners LLC | $7,500.00 | 2015-12-22 | |
| M. R. Properties, L L C | $1,500.00 | 2015-12-12 | |
| Construction & General Laborers' PAC | $1,500.00 | 2015-11-09 | |
| EKF Foods, Inc. | $1,500.00 | 2015-10-21 | |
| Sturdee Metals | $1,500.00 | 2015-12-11 | |
| John Karfias | $1,500.00 | 2015-10-21 | |
| Elemento S A Inc. | $1,500.00 | 2015-12-11 | |
| Rogers, Comm to Elect Larry | $1,500.00 | 2015-10-21 | |
| Local No. 150 - IUOE | $1,500.00 | 2015-11-09 | |
| Ronald H. Galowich | $1,500.00 | 2015-10-21 | |
| Las Islas Marias, Inc. | $1,500.00 | 2015-12-11 | |
| Deutsch, Levy & Engel Chartered | $1,500.00 | 2015-10-21 | |
| John K. Wheeler | $1,500.00 | 2015-10-21 | |
| Brackenbox, Inc. | $1,500.00 | 2015-10-21 | |
| David Lai | $1,000.00 | 2015-10-21 | |
| Tower Oil and Technology Co | $1,000.00 | 2015-12-12 | |
| Bruce Taylor | $750.00 | 2015-10-21 | |
| Mark Hoppe | $750.00 | 2015-10-21 | |
| Cabo Construction Corp | $500.00 | 2015-12-11 | |
| Christiano Motors, Inc. | $500.00 | 2015-12-12 | |
| Cooke, Committee to Elect Richard | $500.00 | 2015-10-21 | |
| Bruce E. Clinton | $500.00 | 2015-10-21 | |
| Wendella Sightseeing Company | $500.00 | 2015-10-21 | |
| Unison Consulting, Inc. | $500.00 | 2015-10-21 | |
| Healy Law Firm | $500.00 | 2015-10-21 | |
| Mark Fary | $500.00 | 2015-10-21 | |
| Michael T. Healy | $500.00 | 2015-10-21 | |
| LaPlaceta DeDurango | $500.00 | 2015-11-09 | |
| Gold Coast Car Wash | $500.00 | 2015-11-09 | |
| Martin, Elect Judge Marc | $500.00 | 2015-11-09 | |
| Gillespie, Comm to Elect Judge Alex | $500.00 | 2015-11-09 | |
| Goralka Inc | $500.00 | 2015-11-09 | |
| John Sanders | $500.00 | 2015-11-09 | |
| Kiddy Kare Pre School | $500.00 | 2015-11-09 | |
| Chicago's Original Maxwell Street, Inc. | $500.00 | 2015-11-09 | |
| Edward Kosek | $500.00 | 2015-11-09 | |
| Robert Serafin | $500.00 | 2015-11-09 | |
| Matthew R. Link | $500.00 | 2015-11-22 | |
| Bryan John O'Connor | $500.00 | 2015-11-22 | |
| Montana & Welch LLC | $500.00 | 2015-11-22 | |
| Patrick Golden | $500.00 | 2015-11-22 | |
| Jack Clayton | $500.00 | 2015-11-22 | |
| McInerney's, Thomas Sons | $250.00 | 2015-11-09 | |
| Gary F. Gray | $250.00 | 2015-11-09 | |
| Spyropoulos, Citizens for Mariyana | $250.00 | 2015-12-12 | |
| Doyle Signs, Inc. | $250.00 | 2015-10-21 | |
| DeLeon, John Att at Law | $250.00 | 2015-12-11 | |
| California Mufflers & Brakes | $250.00 | 2015-11-09 | |
| Archer Auto Sales, Inc. | $250.00 | 2015-11-09 | |
| Peoples Gas | $250.00 | 2015-10-21 |
Expenditures (96 | $50,099.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $5,000.00 | 2015-10-15 | Ticket purchase |
| Reserve Account | $3,000.00 | 2015-10-06 | Postage |
| St. Rita High School | $3,000.00 | 2015-10-15 | Rental |
| Reserve Account | $2,500.00 | 2015-12-22 | Postage |
| Merrimack Mutual Insurance | $2,235.00 | 2015-10-07 | Insurance |
| Haymarket, The Group | $2,047.50 | 2015-10-13 | Contractual |
| Reconstruction Group | $1,504.14 | 2015-10-08 | Repairs |
| Elemento S A Inc. | $1,500.00 | 2015-12-31 | Bank returned |
| Pitney Bowes Global Financial Services | $1,337.43 | 2015-12-02 | Postage |
| Mavco Insurance Agency | $1,252.00 | 2015-12-13 | Insurance |
| Loyola University of Chgo | $1,000.00 | 2015-10-15 | Donation |
| St. Rita High School | $1,000.00 | 2015-10-15 | Donation |
| STATE FARM INSURANCE | $805.51 | 2015-12-08 | Insurance |
| Polish Highlanders | $778.65 | 2015-11-19 | Services |
| COMED | $661.30 | 2015-10-14 | Utilities |
| Donna Para | $600.00 | 2015-10-01 | Cleaning |
| Ally | $588.10 | 2015-12-02 | Car lease payment |
| Ally | $588.10 | 2015-10-01 | Lease payment |
| Ally | $588.10 | 2015-11-04 | Lease payment |
| Selena Rodriguez | $570.00 | 2015-12-03 | Services |
| Alicia Martinez | $570.00 | 2015-12-20 | Services |
| COMED | $566.78 | 2015-11-12 | Utilities |
| Peoples Gas | $561.07 | 2015-12-09 | Utilities |
| BURKE, P.C., EDWARD | $550.00 | 2015-12-09 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2015-10-07 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2015-10-28 | Rent |
| City of Chicago - Dept. of Finance | $526.14 | 2015-10-28 | Water |
| MCGUIRE, CPA, THOMAS J | $500.00 | 2015-10-01 | Accounting fees |
| Keeling Family Foundation | $500.00 | 2015-11-19 | Donation |
| Daniel Bahena | $500.00 | 2015-12-21 | Entertainment |
| O'Neil, Jim Benefit | $500.00 | 2015-11-05 | Donation |
| COMED | $498.82 | 2015-12-13 | Utilities |
| Rider Dickerson | $478.91 | 2015-10-07 | Printing |
| Cristian Coreas | $470.00 | 2015-12-08 | Services |
| Donna Para | $450.00 | 2015-10-28 | Cleaning |
| CITY OF CHICAGO, WATER DEPT. | $404.12 | 2015-12-23 | Water |
| Selena Rodriguez | $400.00 | 2015-12-17 | Services |
| Selena Rodriguez | $400.00 | 2015-10-04 | Services |
| Selena Rodriguez | $400.00 | 2015-11-04 | Services |
| Selena Rodriguez | $400.00 | 2015-10-06 | Services |
| Selena Rodriguez | $400.00 | 2015-10-23 | Services |
| Selena Rodriguez | $400.00 | 2015-11-12 | Services |
| Selena Rodriguez | $400.00 | 2015-12-09 | Services |
| Selena Rodriguez | $380.00 | 2015-10-29 | Services |
| Selena Rodriguez | $360.00 | 2015-10-15 | Services |
| State Farm Insurance | $332.16 | 2015-11-18 | Insurance |
| Selena Rodriguez | $320.00 | 2015-11-19 | Services |
| Ace Coffee Bar Inc. | $317.67 | 2015-11-19 | Supplies |
| Judith E. Kiehn | $309.40 | 2015-10-15 | Services |
| City of Chicago/Revenue | $300.00 | 2015-12-09 | Permit |